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Special Meeting, Audit Committee - Tuesday, 3rd December, 2024 7.00 pm

December 3, 2024 View on council website

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“What changed between draft and audited 2022-23 accounts?”

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Summary

The Audit Committee meeting included the presentation of the audited accounts for 2021-22 and 2022-23 and the draft accounts for 2023-24.

2021-22 Statement of Accounts

The 2021-22 accounts were scheduled to be presented for discussion alongside the Value For Money report, and the External Audit Opinion Report.

The Statement of Accounts 2021-22 and 2022-23 included the following reports:

  • Appendix 1: Bury 2021-22 Audit Completion Report Issued
  • Appendix 2: Bury 2021-22 Audited Statement of Accounts
  • Appendix 3: Bury 2021-22 Annual Governance Statement

2022-23 Statement of Accounts

The 2022-23 accounts were presented in a separate document, including:

  • Appendix 5: Bury 2022-23 Audited Statement of Accounts
  • Appendix 6: Bury 2022-23 Annual Governance Statement

2023-24 Statement of Accounts

The 2023-24 draft accounts were scheduled to be discussed alongside the draft Annual Governance Statement. The Committee were provided with the Statement of Accounts 2023-24 document which contained the following reports:

  • Appendix 1: Bury 2023-24 Draft Unaudited Statement of Accounts
  • Appendix 2: Bury 2023-24 Draft Annual Governance Statement

Attendees

Profile image for Councillor Michael Rubinstein
Councillor Michael Rubinstein Labour • Pilkington Park
Profile image for CouncillorAyesha Arif
Councillor Ayesha Arif Deputy Cabinet Member, Health and Wellbeing • Labour • Bury East
Profile image for Councillor Donald Berry
Councillor Donald Berry Radcliffe First • Radcliffe North and Ainsworth
Profile image for Councillor Jodie Hook
Councillor Jodie Hook Labour • Unsworth
Profile image for Councillor Elliot Moss
Councillor Elliot Moss Chair of Audit Committee • Labour • Holyrood
Profile image for Councillor Iain Gartside
Councillor Iain Gartside Conservative • Tottington
Profile image for CouncillorShahbaz Arif
Councillor Shahbaz Arif Conservative Leader • Conservative • Bury West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Dec-2024 19.00 Audit Committee

Reports Pack

Public reports pack 03rd-Dec-2024 19.00 Audit Committee

Additional Documents

Appendix 5 Bury 2022-23 Audited Statement of Accounts
Statement of Accounts 2023-24
Appendix 1 Bury 2021-22 Audit Completion Report Issued
Statement of Accounts 2021-22 and 2022-23
Appendix 2 Bury 2021-22 Audited Statement of Accounts
Appendix 3 Bury 2021-22 Annual Governance Statement
Appendix 6 Bury 2022-23 Annual Governance Statement
Appendix 1 Bury 2023-24 Draft Unaudited Statement of Accounts
Appendix 2 Bury 2023-24 Draft Annual Governance Statement